|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
THURINJAPURAM
|
TN-06-003-003-003/1084-A
(Devanampattu)
|
2906003000NRG23110520220238352
|
11/05/2022
|
Amartham
|
2906003WL008333
|
Amartham
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Amartham
|
()
|
|
2
|
THURINJAPURAM
|
TN-06-003-003-003/1085-A
(Devanampattu)
|
2906003000NRG23110520220238353
|
11/05/2022
|
Kaliyammal
|
2906003WL008333
|
Kaliyammal
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kaliyammal
|
()
|
|
3
|
THURINJAPURAM
|
TN-06-003-003-003/1093-A
(Devanampattu)
|
2906003000NRG23110520220238354
|
11/05/2022
|
Suguna
|
2906003WL008333
|
Suguna
|
00176
|
IDIB000D034
|
880
|
880
|
Processed
|
16/05/2022
|
|
014388859
|
|
Suguna
|
()
|
|
4
|
THURINJAPURAM
|
TN-06-003-003-003/1101-A
(Devanampattu)
|
2906003000NRG23110520220238355
|
11/05/2022
|
Anjalai
|
2906003WL008333
|
Anjalai
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anjalai
|
()
|
|
5
|
THURINJAPURAM
|
TN-06-003-003-003/132-A
(Devanampattu)
|
2906003000NRG23110520220238077
|
11/05/2022
|
Thilagam
|
2906003WL008325
|
Thilagam
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Thilagam
|
()
|
|
6
|
THURINJAPURAM
|
TN-06-003-003-003/201-A
(Devanampattu)
|
2906003000NRG23110520220238088
|
11/05/2022
|
Malarvizhi
|
2906003WL008325
|
Malarvizhi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Malarvizhi
|
()
|
|
7
|
THURINJAPURAM
|
TN-06-003-003-003/239-A
(Devanampattu)
|
2906003000NRG23110520220238096
|
11/05/2022
|
Priyatharshini
|
2906003WL008325
|
Priyatharshini
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Priyatharshini
|
()
|
|
8
|
THURINJAPURAM
|
TN-06-003-003-003/255-A
(Devanampattu)
|
2906003000NRG23110520220238364
|
11/05/2022
|
Radhakrishnan
|
2906003WL008333
|
Radhakrishnan
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Radhakrishnan
|
()
|
|
9
|
THURINJAPURAM
|
TN-06-003-003-003/262-A
(Devanampattu)
|
2906003000NRG23110520220238098
|
11/05/2022
|
Sagunthaladevi
|
2906003WL008325
|
Sagunthaladevi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sagunthaladevi
|
()
|
|
10
|
THURINJAPURAM
|
TN-06-003-003-003/34
(Devanampattu)
|
2906003000NRG23110520220238377
|
11/05/2022
|
Bhuvanesh
|
2906003WL008333
|
Bhuvanesh
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Bhuvanesh
|
()
|
|
11
|
THURINJAPURAM
|
TN-06-003-003-003/365-A
(Devanampattu)
|
2906003000NRG23110520220238381
|
11/05/2022
|
Indira
|
2906003WL008333
|
Indira
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Indira
|
()
|
|
12
|
THURINJAPURAM
|
TN-06-003-003-003/433-A
(Devanampattu)
|
2906003000NRG23110520220238389
|
11/05/2022
|
Chinnappa
|
2906003WL008333
|
Chinnappa
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chinnappa
|
()
|
|
13
|
THURINJAPURAM
|
TN-06-003-003-003/438-A
(Devanampattu)
|
2906003000NRG23110520220238390
|
11/05/2022
|
Subramani
|
2906003WL008333
|
Subramani
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Subramani
|
()
|
|
14
|
THURINJAPURAM
|
TN-06-003-003-003/447-A
(Devanampattu)
|
2906003000NRG23110520220238392
|
11/05/2022
|
Revathi
|
2906003WL008333
|
Revathi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Revathi
|
()
|
|
15
|
THURINJAPURAM
|
TN-06-003-003-003/456-A
(Devanampattu)
|
2906003000NRG23110520220238397
|
11/05/2022
|
Rukmani
|
2906003WL008333
|
Rukmani
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rukmani
|
()
|
|
16
|
THURINJAPURAM
|
TN-06-003-003-003/49-A
(Devanampattu)
|
2906003000NRG23110520220238402
|
11/05/2022
|
Kumari
|
2906003WL008333
|
Kumari
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kumari
|
()
|
|
17
|
THURINJAPURAM
|
TN-06-003-003-003/516-A
(Devanampattu)
|
2906003000NRG23110520220238408
|
11/05/2022
|
Malliga
|
2906003WL008333
|
Malliga
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Malliga
|
()
|
|
18
|
THURINJAPURAM
|
TN-06-003-003-003/544
(Devanampattu)
|
2906003000NRG23110520220238103
|
11/05/2022
|
Settu
|
2906003WL008325
|
Settu
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Settu
|
()
|
|
19
|
THURINJAPURAM
|
TN-06-003-003-003/547-A
(Devanampattu)
|
2906003000NRG23110520220238414
|
11/05/2022
|
Valarmathi
|
2906003WL008333
|
Valarmathi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Valarmathi
|
()
|
|
20
|
THURINJAPURAM
|
TN-06-003-003-003/56-A
(Devanampattu)
|
2906003000NRG23110520220238104
|
11/05/2022
|
Kasiyammal
|
2906003WL008325
|
Kasiyammal
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kasiyammal
|
()
|
|
21
|
THURINJAPURAM
|
TN-06-003-003-003/58-A
(Devanampattu)
|
2906003000NRG23110520220238107
|
11/05/2022
|
Chandiya
|
2906003WL008325
|
Chandiya
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chandiya
|
()
|
|
22
|
THURINJAPURAM
|
TN-06-003-003-003/587-A
(Devanampattu)
|
2906003000NRG23110520220238418
|
11/05/2022
|
Natarajan
|
2906003WL008333
|
Natarajan
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Natarajan
|
()
|
|
23
|
THURINJAPURAM
|
TN-06-003-003-003/646-A
(Devanampattu)
|
2906003000NRG23110520220238425
|
11/05/2022
|
Chinnakulanthai
|
2906003WL008333
|
Chinnakulanthai
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Chinnakulanthai
|
()
|
|
24
|
THURINJAPURAM
|
TN-06-003-003-003/657-A
(Devanampattu)
|
2906003000NRG23110520220238428
|
11/05/2022
|
Devagi
|
2906003WL008333
|
Devagi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Devagi
|
()
|
|
25
|
THURINJAPURAM
|
TN-06-003-003-003/675-A
(Devanampattu)
|
2906003000NRG23110520220238429
|
11/05/2022
|
Indira
|
2906003WL008333
|
Indira
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Indira
|
()
|
|
26
|
THURINJAPURAM
|
TN-06-003-003-003/693
(Devanampattu)
|
2906003000NRG23110520220238432
|
11/05/2022
|
Palaniyammal
|
2906003WL008333
|
Palaniyammal
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Palaniyammal
|
()
|
|
27
|
THURINJAPURAM
|
TN-06-003-003-003/702
(Devanampattu)
|
2906003000NRG23110520220238434
|
11/05/2022
|
Saraswathy
|
2906003WL008333
|
Saraswathy
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Saraswathy
|
()
|
|
28
|
THURINJAPURAM
|
TN-06-003-003-003/710-B
(Devanampattu)
|
2906003000NRG23110520220238118
|
11/05/2022
|
Vellachi
|
2906003WL008325
|
Vellachi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vellachi
|
()
|
|
29
|
THURINJAPURAM
|
TN-06-003-003-003/8-A
(Devanampattu)
|
2906003000NRG23110520220238124
|
11/05/2022
|
Sulochana
|
2906003WL008325
|
Sulochana
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sulochana
|
()
|
|
30
|
THURINJAPURAM
|
TN-06-003-003-003/807-A
(Devanampattu)
|
2906003000NRG23110520220238125
|
11/05/2022
|
Mano
|
2906003WL008325
|
Mano
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Mano
|
()
|
|
31
|
THURINJAPURAM
|
TN-06-003-003-003/815-A
(Devanampattu)
|
2906003000NRG23110520220238441
|
11/05/2022
|
Meenatchi
|
2906003WL008333
|
Meenatchi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Meenatchi
|
()
|
|
32
|
THURINJAPURAM
|
TN-06-003-003-003/824-A
(Devanampattu)
|
2906003000NRG23110520220238128
|
11/05/2022
|
Divya
|
2906003WL008325
|
Divya
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Divya
|
()
|
|
33
|
THURINJAPURAM
|
TN-06-003-003-003/825-A
(Devanampattu)
|
2906003000NRG23110520220238442
|
11/05/2022
|
jayaraman
|
2906003WL008333
|
jayaraman
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
jayaraman
|
()
|
|
34
|
THURINJAPURAM
|
TN-06-003-003-003/826-A
(Devanampattu)
|
2906003000NRG23110520220238443
|
11/05/2022
|
Selvi
|
2906003WL008333
|
Selvi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Selvi
|
()
|
|
35
|
THURINJAPURAM
|
TN-06-003-003-003/827-A
(Devanampattu)
|
2906003000NRG23110520220238444
|
11/05/2022
|
Rekka
|
2906003WL008333
|
Rekka
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Rekka
|
()
|
|
36
|
THURINJAPURAM
|
TN-06-003-003-003/83-A
(Devanampattu)
|
2906003000NRG23110520220238129
|
11/05/2022
|
Pichaikarasi
|
2906003WL008325
|
Pichaikarasi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pichaikarasi
|
()
|
|
37
|
THURINJAPURAM
|
TN-06-003-003-003/84-A
(Devanampattu)
|
2906003000NRG23110520220238130
|
11/05/2022
|
Elammal
|
2906003WL008325
|
Elammal
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Elammal
|
()
|
|
38
|
THURINJAPURAM
|
TN-06-003-003-003/851-A
(Devanampattu)
|
2906003000NRG23110520220238445
|
11/05/2022
|
Viruthammal
|
2906003WL008333
|
Viruthammal
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Viruthammal
|
()
|
|
39
|
THURINJAPURAM
|
TN-06-003-003-003/857-A
(Devanampattu)
|
2906003000NRG23110520220238446
|
11/05/2022
|
Pachaiyammal
|
2906003WL008333
|
Pachaiyammal
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pachaiyammal
|
()
|
|
40
|
THURINJAPURAM
|
TN-06-003-003-003/864-A
(Devanampattu)
|
2906003000NRG23110520220238447
|
11/05/2022
|
Pathma
|
2906003WL008333
|
Pathma
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Pathma
|
()
|
|
41
|
THURINJAPURAM
|
TN-06-003-003-003/870-A
(Devanampattu)
|
2906003000NRG23110520220238448
|
11/05/2022
|
Yasotha
|
2906003WL008333
|
Yasotha
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Yasotha
|
()
|
|
42
|
THURINJAPURAM
|
TN-06-003-003-003/881-A
(Devanampattu)
|
2906003000NRG23110520220238131
|
11/05/2022
|
Indumathi
|
2906003WL008325
|
Indumathi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Indumathi
|
()
|
|
43
|
THURINJAPURAM
|
TN-06-003-003-003/912-A
(Devanampattu)
|
2906003000NRG23110520220238132
|
11/05/2022
|
Ramesh
|
2906003WL008325
|
Ramesh
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramesh
|
()
|
|
44
|
THURINJAPURAM
|
TN-06-003-003-003/930-A
(Devanampattu)
|
2906003000NRG23110520220238450
|
11/05/2022
|
Priyanga
|
2906003WL008333
|
Priyanga
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Priyanga
|
()
|
|
45
|
THURINJAPURAM
|
TN-06-003-003-003/962-A
(Devanampattu)
|
2906003000NRG23110520220238134
|
11/05/2022
|
Parkavi
|
2906003WL008325
|
Parkavi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Parkavi
|
()
|
|
46
|
THURINJAPURAM
|
TN-06-003-003-003/969-A
(Devanampattu)
|
2906003000NRG23110520220238451
|
11/05/2022
|
Matharavalli
|
2906003WL008333
|
Matharavalli
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Matharavalli
|
()
|
|
47
|
THURINJAPURAM
|
TN-06-003-003-004/990-A
(Devanampattu)
|
2906003000NRG23110520220238452
|
11/05/2022
|
Nalini
|
2906003WL008333
|
Nalini
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Nalini
|
()
|
|
48
|
THURINJAPURAM
|
TN-06-003-003-005/1008-A
(Devanampattu)
|
2906003000NRG23110520220238136
|
11/05/2022
|
Poongavanam
|
2906003WL008325
|
Poongavanam
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Poongavanam
|
()
|
|
49
|
THURINJAPURAM
|
TN-06-003-003-006/1011-A
(Devanampattu)
|
2906003000NRG23110520220238139
|
11/05/2022
|
Kuilammal
|
2906003WL008325
|
Kuilammal
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kuilammal
|
()
|
|
50
|
THURINJAPURAM
|
TN-06-003-003-006/1018-A
(Devanampattu)
|
2906003000NRG23110520220238140
|
11/05/2022
|
Radhakrishanan
|
2906003WL008325
|
Radhakrishanan
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Radhakrishanan
|
()
|
|
51
|
THURINJAPURAM
|
TN-06-003-003-006/1019-A
(Devanampattu)
|
2906003000NRG23110520220238141
|
11/05/2022
|
Anitha
|
2906003WL008325
|
Anitha
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Anitha
|
()
|
|
52
|
THURINJAPURAM
|
TN-06-003-003-006/1021-A
(Devanampattu)
|
2906003000NRG23110520220238142
|
11/05/2022
|
Vennila
|
2906003WL008325
|
Vennila
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vennila
|
()
|
|
53
|
THURINJAPURAM
|
TN-06-003-003-006/1025-A
(Devanampattu)
|
2906003000NRG23110520220238143
|
11/05/2022
|
Suguna
|
2906003WL008325
|
Suguna
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Suguna
|
()
|
|
54
|
THURINJAPURAM
|
TN-06-003-003-006/1029-A
(Devanampattu)
|
2906003000NRG23110520220238144
|
11/05/2022
|
Revathi
|
2906003WL008325
|
Revathi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Revathi
|
()
|
|
55
|
THURINJAPURAM
|
TN-06-003-003-006/1031-A
(Devanampattu)
|
2906003000NRG23110520220238145
|
11/05/2022
|
Vediyammal
|
2906003WL008325
|
Vediyammal
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vediyammal
|
()
|
|
56
|
THURINJAPURAM
|
TN-06-003-003-006/1032-A
(Devanampattu)
|
2906003000NRG23110520220238146
|
11/05/2022
|
Kalaivani
|
2906003WL008325
|
Kalaivani
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kalaivani
|
()
|
|
57
|
THURINJAPURAM
|
TN-06-003-003-006/1034-A
(Devanampattu)
|
2906003000NRG23110520220238147
|
11/05/2022
|
Sathiya
|
2906003WL008325
|
Sathiya
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Sathiya
|
()
|
|
58
|
THURINJAPURAM
|
TN-06-003-003-006/1035-A
(Devanampattu)
|
2906003000NRG23110520220238148
|
11/05/2022
|
Jayanthi
|
2906003WL008325
|
Jayanthi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Jayanthi
|
()
|
|
59
|
THURINJAPURAM
|
TN-06-003-003-006/1036-A
(Devanampattu)
|
2906003000NRG23110520220238149
|
11/05/2022
|
Vanaroja
|
2906003WL008325
|
Vanaroja
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vanaroja
|
()
|
|
60
|
THURINJAPURAM
|
TN-06-003-003-006/1040-A
(Devanampattu)
|
2906003000NRG23110520220238150
|
11/05/2022
|
Ramayi
|
2906003WL008325
|
Ramayi
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ramayi
|
()
|
|
61
|
THURINJAPURAM
|
TN-06-003-003-006/1044-A
(Devanampattu)
|
2906003000NRG23110520220238151
|
11/05/2022
|
Renu
|
2906003WL008325
|
Renu
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Renu
|
()
|
|
62
|
THURINJAPURAM
|
TN-06-003-003-006/1046-A
(Devanampattu)
|
2906003000NRG23110520220238152
|
11/05/2022
|
Vaski
|
2906003WL008325
|
Vaski
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Vaski
|
()
|
|
63
|
THURINJAPURAM
|
TN-06-003-003-006/1062-A
(Devanampattu)
|
2906003000NRG23110520220238153
|
11/05/2022
|
Indira
|
2906003WL008325
|
Indira
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Indira
|
()
|
|
64
|
THURINJAPURAM
|
TN-06-003-003-006/769-A
(Devanampattu)
|
2906003000NRG23110520220238453
|
11/05/2022
|
Ranitha
|
2906003WL008333
|
Ranitha
|
00176
|
IDIB000D034
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Ranitha
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70180
|
70180
|
|
|
|
|
|
|
|
|
65
|
THURINJAPURAM
|
TN-06-003-003-003/801-A
(Devanampattu)
|
2906003000NRG23110520220238440
|
11/05/2022
|
Revathi
|
2906003WL008333
|
Revathi
|
00176
|
IDIB000N086
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Revathi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
66
|
THURINJAPURAM
|
TN-06-003-003-003/897-A
(Devanampattu)
|
2906003000NRG23110520220238449
|
11/05/2022
|
Kumar
|
2906003WL008333
|
Kumar
|
00177
|
IOBA0000536
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
67
|
THURINJAPURAM
|
TN-06-003-003-006/1070-A
(Devanampattu)
|
2906003000NRG23110520220238154
|
11/05/2022
|
Gowri
|
2906003WL008325
|
Gowri
|
00415
|
SBIN0014622
|
1100
|
1100
|
Processed
|
16/05/2022
|
|
014388859
|
|
Gowri
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
73480
|
73480
|
|
|
|
|
|
|
|